MGBLA Ph-II 2016-17

(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
Energy Sector
Power
Diamer
1 Construction of Micro Hydel Power Projects 12-10-2012 35.000 20.000 15.000
at Hudur, Khiner, Shelkhat Ranoi &
Hudurbat Batogah and Bargoh Thore
Total 35.000 20.000 15.000
NRM Sector
Agriculture and Animal Husbandary
2 Protection of Agriculture land from free 03-05-2013 5.500 0.000 5.500
grazing of livestock's in supolter & Bar Tar
i/c Holter Nagar proper.
3 Const. of vet. Dispensary at Saling. 03-05-2013 2.000 1.532 0.468
4 Const. of Vet. Dispensary at Bar & Farano 03-05-2013 5.000 4.062 0.938
Churbat.
Total 12.500 5.594 6.906
Sports/Culture & Youth Affairs
Ghanche
5 Construction of Cricket Stadium at Thagus. un-app 1.000 0.000 1.000
Total 1.000 0.000 1.000

Page 1 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
Social Sector
Education
Gilgit
6 Up-gradation of Girls P/S Barmas to Middle 15-01-2013 7.000 4.333 2.667
7 Level
Construction of library for Government 03-05-2013 2.000 1.782 0.218
Girls High School Kashrote.
8 Purchase of land for Play Ground at G/M un-app 7.000 0.000 7.000
9 Schoolof
Cosnt Nagaral
Girls P/S at Baseen Paeen Usman 15-01-2013 4.000 3.273 0.727
Abad Gilgit.
10 Const. of library in Basin Gilgit. (By un-app 1.000 0.000 1.000
Education
Skardu Deptt)
11 Const. of P/S School at Nang Soq Olding, 13-05-2016 13.086 6.086 7.000
Brolmo Colony/Tufail Colony Skardu
12 (Modified).
Up-gradation of H/S into HSS at Sermik 15-01-2013 10.000 1.680 8.320
13 Skardu.
up-gradation of Girls H/S to HSS at Shigar 15-01-2013 8.000 7.848 0.152
Skardu.
Diamer
14 Up gradation of Middle School to high 15-01-2013 5.725 3.725 2.000
standard at Dewaro Thak
15 Const. of Boys Inter College Darran Dass 10-12-2014 21.000 0.564 20.436
Gohar Abad Phase-1
Ghizer

Page 2 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
16 Const. of Girls Hostel for Aga Khan Higher un-app 3.000 0.000 3.000
Secondary Gahkuch Paeen (By Education
Deptt GB )

Page 3 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
17 Acquisition of land for Girls Hostel Sherqila un-app 5.500 1.565 3.935
i/c construction work and inter college
Gahkuch
Ghanche
18 Re-Construction of flood damaged BPS 18-12-2015 4.345 0.000 4.345
Ural Keris, 02 No Class Room at High
School Daghoni, Const. of Primary School
at Thana Trangzong and one class room
repair at Khashomic Ghanche
19 Up gradation of High School Dumsum to 15-01-2013 9.000 6.633 2.367
Higher Secondary School.
20 Const of Girls Middle School at Ghursay 15-01-2013 7.500 7.231 0.269
Dist. Ghanche
Nagar
21 Const. of Middle School at Baroshal and 23-04-2014 15.500 2.420 13.080
left over work in Girls H/S Hakalshal Hoper
Nagar
Hunza
22 Up-gradation of Middle School Kirmin 03-05-2013 9.000 5.077 3.923
Chupurson Gojal to High Standard.
Shigar
23 Formulation of missing facility at Inter un-app 1.155 0.000 1.155
College Shigar: Leveling of Land, Const. of
stands and purchasing goods.

Page 4 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
Total 133.811 52.217 81.594

Page 5 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
Health
Gilgit
24 Extension of Leprosy TB Hospital Amphary un-app 1.500 0.000 1.500
to 10 Bedded Hospital
Skardu
25 Up-gradation of BHU into 10 bedded un-app 10.000 0.000 10.000
hospital at union council Katisho.
26 Up gradation of C Class Dispensary into A un-app 1.680 0.000 1.680
class at Saisko Bosba
27 Const. of additional 05 rooms at C Class un-app 3.297 0.000 3.297
Dispensary Sermik Dist. Skardu.
Ghizer
28 Const. of FAPs at Thaposkin and Ashimber 11-12-2012 5.500 4.306 1.194
Ghanche
Ishkomen
29 Const. of Irish bridge at Hasanabad un-app 9.000 0.000 9.000
30 Ghanche.
Up-gradation of FAP Khaplu Pyen to A un-app 3.000 0.000 3.000
Class Dispensary
Astore
31 Const. of 04 Nos C Class Dispensary at 08-04-2013 14.000 10.657 3.343
Sakamal, Chayan, Ispay and Ziyan.

Page 6 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
Hunza
32 Const. of First Aid Post (FAP) at Yarzrich 29-04-2016 3.000 0.346 2.654
Chipurson Gojal
33 Const./ of 10 Bedded Hospital at Morkhun un-app 12.000 0.000 12.000
Total 62.977 15.309 47.668
Works Sector
Water & Irrigation
Diamer
34 Construction of water Channels in Halqa-1 03-10-2012 11.250 10.451 0.799
Diamer
Ghizer
35 Cont. of water channels in Halqa-II Ghizer 12-02-2013 10.000 8.084 1.916
36 Iprovement/Widening of water channel 13-05-2016 3.500 1.806 1.694
Qadamabad to Darsken Thoi, Taus Bala &
Pain Gojor Bala Thamaroy Barkulti
(Modified).
37 Const. of lift irrigation water pump river to 17-03-2016 4.800 3.895 0.905
Bado Singal Hakis,Hatoon Darkot Colony
and procurement of 30HP generator for
Ghanche
water supply at Sultanabad (Modified).
38 Const. of lift Pump from Ghor to Goqpi 03-10-2012 13.390 9.043 4.347
Khaplu.
Nagar
39 Const. of central Channel Bakushal Nagar 03-10-2012 1.500 1.019 0.481
Proper and repair of upper khole at Khai
Sumayar.
Page 7 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
Total 44.440 34.298 10.142

Page 8 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
PPH
Gilgit
40 Cosnt of Purification water plant at 12-02-2013 5.100 4.110 0.990
Kashrote Soda Muhallah, Wahdat Colony
Jutial and City Hospital kashrot Gilgit.
41 Const. of water tanks in Gilgit Halqa I &II 18-12-2015 2.726 0.000 2.726
42 (Modified)
Const. of water Tank at Jagir Basin un-app 1.500 0.000 1.500
43 Const. of community center at Basin Paeen un-app 2.000 0.000 2.000
Halqa-I (LG&RD)
Diamer
44 Const. of water supply Shummary and 27-02-2013 6.000 1.623 4.377
Butkote, Tangir.
45 Const. of community Center Tomat un-app 0.500 0.000 0.500
Goharabad.
Ghizer
46 Const. of protective bund in Silpi Bala 08-10-2013 2.000 1.000 1.000
Punial and repair of water channel Birgal/
47 phamani
Purchase of land for Minar-e-Inkalab Singal un-app 1.500 0.000 1.500
Ghizer
Ghanche
48 Const. of civil supply depots at Keris, un-app 6.000 4.002 1.998
Gone, Kore, Daghoni, Paragose, Chundu,
Khasomik, Malayer, Tapari and Saling.

Page 9 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
49 Repair of water supply Haldi and Protective 03-10-2012 2.500 1.833 0.667
Bund at Thagus.
Total 29.826 12.568 17.258
Transport & Communication
Gilgit
50 Const. of link road from S-band Nomal to 12-02-2013 8.000 0.831 7.169
end of Hichini Nomal
51 Const. of Link Roads in Halqa-II Gilgit un-app 40.000 0.000 40.000
52 Provision of link roads in Halqa I & II Gilgit. 27-02-2013 11.300 10.882 0.418
53 Const. of link road at Jagir Basin un-app 3.000 0.000 3.000
54 Const of link roads at Halqa-I and II Gilgit. 27-02-2014 9.912 8.255 1.657
Skardu
55 Const. of truck road at Satak and Tormik 03-10-2012 10.000 8.843 1.157
56 (phase-II)
Const. of road from Shersay to 03-10-2012 35.500 26.121 9.379
Imambargah Olding, Angote, peyo to
57 Soksi
Const.Thang. Daqbar
of link road Soksi Thang,
in Skardu Town un-app 4.300 0.200 4.100
Kongah Pari, and Ghondus,
58 Const of 2400 rft link road Muhalla 03-10-2012 2.400 0.759 1.641
Garbong to Khsergrong & Kunowa
59 Const. of 1100 rft link road in Hachi 03-10-2012 1.400 1.162 0.238
Muhalla
Diamer
60 Const. of foot bridge Pahey Fafet un-app 1.000 0.000 1.000

Page 10 of 33
 MGBLA Ph-II 2016-17
(Rs. In Millio
S # Tr Name and Location of the Scheme Date of Approve Exp. Throw-
g. Approval d Cost Upto forward
06/2016 for
2016-17
1 2 3 4 5 6 7
61 Const. of link road Darel/Gayal Valley. 03-10-2012 10.000 8.801 1.199
Ghizer
62 Const. of link roads at Birgal bridge 12-02-2013 8.800 6.383 2.417
,Golodass, jeep able suspension bridge at
Kono to Shote i/c link road from main road
to bridge and foot bridge Minahar Umalsat
(Modified)
Astore
63 Const. of Foot Bridges at Mirmalik and 3-10-2012 2.500 1.038 1.462
64 Const/widening
Chamrot Thingi of link roads at Halqa-1 03-10-2012 7.000 5.477 1.523
Astore
Construction of link road Halqa-II Astore. 03-10-2012 13.315 10.815 2.500
Nagar
65 Const. Of link roads in Halqa-4 Nagar-2 03-10-2012 40.000 37.208 2.792
Total 208.427 126.775 81.652
Grand Total: 527.981 266.761 261.220

Page 11 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9

15.000 0.000

15.000 0.000

5.500 0.000

0.468 0.000
0.938 0.000
6.906 0.000

1.000 0.000
1.000 0.000

Page 12 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9

2.667 0.000
0.218 0.000

7.000 0.000
0.727 0.000

1.000 0.000

7.000 0.000

8.320 0.000
0.152 0.000

2.000 0.000

20.436 0.000

Page 13 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9
3.000 0.000

Page 14 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9
3.935 0.000

4.345 0.000

2.367 0.000

0.269 0.000

13.080 0.000

3.923 0.000

1.155 0.000

Page 15 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9
81.594 0.000

Page 16 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9

1.500 0.000

10.000 0.000

1.680 0.000

3.297 0.000

1.194 0.000

9.000 0.000
3.000 0.000

3.343 0.000

Page 17 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9

2.654 0.000

12.000 0.000
47.668 0.000

0.799 0.000

1.916 0.000
1.694 0.000

0.905 0.000

4.347 0.000

0.481 0.000

Page 18 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9
10.142 0.000

Page 19 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9

0.990 0.000

2.726 0.000
1.500 0.000
2.000 0.000

4.377 0.000

0.500 0.000

1.000 0.000

1.500 0.000

1.998 0.000

Page 20 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9
0.667 0.000

17.258 0.000

7.169 0.000

40.000 0.000
0.418 0.000
3.000 0.000
1.657 0.000

1.157 0.000
9.379 0.000

4.100 0.000
1.641 0.000

0.238 0.000

1.000 0.000

Page 21 of 33
(Rs. In Million)
Allocatio Exp.
n for Beyond
2016-17 2016-17
8 9
1.199 0.000

2.417 0.000

1.462 0.000
1.523 0.000
2.500 0.000

2.792 0.000
81.652 0.000
261.220 0.000

Page 22 of 33
 SECTOR WISE SUMMARY OF MGBLA Ph-II 2016-17
(Rs. in Million)
No. of Approv Exp. Throw- Allocatio Exp.
S# Sector Schem ed Cost Upto forward n for Beyond
es 06/2016 for 2016-17 2016-17
2016-17
1 2 3 4 5 6 7 8
Part-I Energy Sector
i Power 1 35.000 20.000 15.000 15.000 0.000
Part-II NRM Sector
i Agriculture and Animal 3 12.500 5.594 6.906 6.906 0.000
Husbandry
ii Sports/Culture & Youth Dev. 1 1.000 0.000 1.000 1.000 0.000
Part-III Social Sector
i Education 18 133.811 52.217 81.594 81.594 0.000
ii Health 10 62.977 15.309 47.668 47.668 0.000
Part-IV Works Sector
i Water/Irrigation 6 44.440 34.298 10.142 10.142 0.000
ii PPH 10 29.826 12.568 17.258 17.258 0.000
iii T&C 16 208.427 126.775 81.652 81.652 0.000
Total 65 527.981 266.761 261.220 261.220 0.000
 MGBLA Ph-II 2015-16
(Rs. In Million)
S# Trg. Name and Location of the Scheme Date of Approved
Approval Cost

2 Const. of Micro Hydel Power Project at Hudur 12-10-2012 2.800

3 Const of vet. Dispensary at Yabogarh, Haji Muhammad Nabi land at Darel 03-05-2013 3.000
Diamer.
4 Const. of 02 Nos of Vet. Dispensary at Darel Gayal & Khanbary. 03-05-2013 4.000

5 Const. of Vet. Dispensary at Kamikot Tangir. 03-05-2013 1.500

6 Const. of vet. Dispensary at Karo Skardu. 03-05-2013 3.902
10 Const. of Vet. 02 Dispensaries at Harcho & Doian District Astore. 03-05-2013 4.268

11 Acquisition of land and repair of Foot Ball ground at High Sumal Tehsil 15-01-2013 0.800
Gups for Education Deptt. Dist. Ghizer.

15 Auditorium Hall for Girls Middle School Sakemedan Skardu. 15-01-2013 2.000

16 Missing Facilities in Education Department at Gultari Skardu III. 15-01-2013 2.000

17 Missing Facilities in Halqa IV Nagar. 15-01-2013 2.000

19 Supply of computer system in Gilgit for various educational institutes. 15-01-2013 2.000

21 Purchase of computers and IT equipments in schools Gilgit. 15-01-2013 2.000

25 Provision of missing facilities in educational institution at Halqa-III Skardu 15-01-2013 3.000

26 Const. of Girls Primary Schools at Chamacho and Sordass 15-01-2013 7.000

28 Purchasing of 3 kanal land and const. of 4 additional class rooms for Girls 8-10-2013 3.776
M/S Suguldo(Churka) Shigar.
30 Const. of girls P/Sat Hilalabad Kharmang, Skardu. 23-12-2013 2.745
32 Construction of 5 Nos P/S in halqa-IV Tangir(P/S Shummari, Darkali Pain, 03-05-2013 10.000
Darkali Bala, Gali Paeen and Sabokot Tangir)

33 Up-gradation of Boys M/S to High Level at Totod Dass Darel. 15-01-2013 9.000

34 Const. of P/S at Karimabad Gumari Darel 15-01-2013 3.300

39 Const. of public library at Konjokoshal Nagar Proper. 15-01-2013 1.000
40 Up-gradation of girls M/S Hyderabad to High Standard. 03-05-2013 9.000

41 Up-gradation girls primary school Nasirabad to Middle Standard 03-05-2013 7.000

43 Const. of 03 Primary Schools at Yarzarich, Odber Gulmit and Janabad 03-05-2013 7.000
Passu
45 Const. of 02 No of additional class rooms at Higher Secondary School 15-01-2013 2.440
Siksa.
 48 Const. of Boys P/S at Tirazay, Farocha and PS/S Jangi Hatt Tehsil 25-07-2014 8.000
Shounther Dist. Astore.
49 Construction of Primary Schools Tirizay Gorikot, G/P school Tribllinn, G/P 23-04-2014 21.685
school Shalter, G/P school Hosidass, G/P School Mushkin and Mushkay
Astore.
55 Const. of C Class Dispensary at Darel and left over work of A class 08-04-2013 4.300
Dispensary at Gayot Darel
60 Up-gradation of FAP Chowar and Hassan Abad into C-Class Dispensary. 23-04-2014 3.700

62 Const./imp/extension of water channel Napora Shoti to Naique and Barmas 08-04-2013 3.500
Gilgit.
63 Const. of water supply at Rahimabad Gilgit. (modified) 18-08-2015 2.000
64 Const. of water channel and pipe in Halqa-III Gilgit. 12-02-13 4.000
67 Const. of water channel at Sabukote, Darkali Bala& Pain, Dabus to 03-10-2012 14.000
Karmikot and at Karmikot with 18" Pipe Tangir

68 Repair of 2 Nos. water channels at Dabus Tangir. 03-10-2012 2.000

69 Repair of w/Channel Licho Nullah Girl SAP School to Comserate Channel 27-02-2013 3.900
Goner Farm and const. of water channel at Aslam Khan Khun, Goner
Nullah to Tree Bazar Area Goner Farm, and Sumal Kote Batogah Nullah
Chilas

74 Rehabilitation of Irrigation Channel from Hassanabad Nallah to Hyderabad 03-10-2012 9.000

Hunza
75 Re-Construction of damaged head works of irrigation channels: Ghowari, 03-10-2012 3.410
Koro, Giamha, Daghoni, Bordass, Thaley and Shaeiskore Danga Keris.

76 Improvement/Const. of water channels Khaplu at Kahrfaq Biano Parri, Bara 03-10-2012 3.000
Qaderpi Khul/Irrigation channel (HDPE pipe Partuk and Pacca Channel).

79 Const. of left over work of Somuli Khol at Tarishing Astore 03-10-2013 3.000
80 Compound wall for Graveyard/Shrine of Aga Syed Abdul Qasim at Majini un-app 1.500
Muhalla Gilgit.
84 "A" Const. of 02 Nos. Protective Bunds at Kargah Nallah (LG&RD). 19-08-2014 5.000

85 Provision of missing facilities in Water Supply System at Halqa-III Skardu. 12-02-2013 10.000
(Modified)
86 Const. of Grain Godown at Zahedo Torghon. 19-08-2014 1.500
87 Provision of clean drinking water in Union Council Marapi & Kinapi. 27-02-2013 3.000

88 Const. of protective bunds at Halqa-1 Diamer 3-10-2012 1.575

89 Water Supply Scheme at Gutmal Hudur. 03-10-2012 5.000
90 Const. of Civil Supply Depots at Diamer Halqa-IV. 08-04-2013 8.000
92 Const. of 2 Nos. Civil Supply Godowns at Manikal Paeen/Gayal village, un-app 3.500
Darel
93 Water Supply Kamikote Tangir 03-10-2012 4.000
94 Const. Of 03 no community centers at at Kamikote, Bagyote and Jaglote 23-12-2013 3.500
Tangir.
96 Const of lift at Indus river for water supply to Sotni Het, Tarngphi Het, 27-02-2013 5.600
Bazar Area Goner Farm, and construction of water supply for Muhammad
Sharif Muhallah (Dhodri). Khur Batogah Chilas

100 Const of left over work of water Tank at Gahkuch Bala 08-10-2013 3.300
101 Protective Bund at Halqa-III Ghizer 08-10-2013 5.800
102 Const. of community hall at AKDO, Tause and at Lso Teru (By LG &RDD) 23-12-2013 2.000

103 Construction of Bar Room at Gahkuch (Modified) 12-02-2013 3.000

104 Laying of 4' to 2" Dia HDP pipe i/c Bedishal in Nagar proper 03-10-2012 3.000

105 Construction of water supply at Hamari Nagar-1 03-10-2012 2.500

106 Reclamation of Water logged areas of keris 03-10-2012 5.000
108 Const. of civil supply depots at Harikone & Daithen Gongma. 19-08-14 1.210

109 Const. of Grain Godown Pion, Chowar and Yougo. 19-08-2014 4.129
110 Const/Extension of water supply Kholi Khaplu Broq Amirabad (Kowas) 03-10-2012 4.400
and const. of storage tank at Stronpi and Chalabi Gon.

111 Construction of Flood Protective Bund at Nullah Kundus and Sano. 03-10-2012 3.800

113 Water Supply Shorot Thang Hassan Abad, Dawoo and Kalan Churbut. 03-10-2012 2.500

116 Const. and metalling of road constituency-III, Gilgit. 03-10-2012 34.000

117 Metalling of roads Gilgit Halqa-II. 27-02-2013 9.900
120 Const. of link road at Hasnain Nagar Skardu. 03-10-2012 8.684
121 Metalling of road at Jafari Muhallah Skardu. 03-10-2012 10.426
123 Const. of jeepable road at Maleyar Talo Broq and Sahri 03-10-2012 8.000

124 Const. of link road at Shangose and Charatang 03-10-2012 8.600

126 Const/Metalling of roads in Shigar valley 03-10-2012 25.320
130 Const.of Link Roads in Halqa-1 Diamer 03-10-2012 20.450
131 Const. of link road at Lurk Tangir. 03-10-2012 8.000
135 Const. of jeep able bridge Dare Thore Molvi Janbaz Muhallah. 03-10-2012 2.500

136 Const. of link road Satill in between Gur Tangir 27-02-2013 5.000
137 Cont. of Link road from KKH to Cherot Gini, Choko Dim to Baray Nullah 27-02-2013 3.000
Gini and Walayat Noo Mohallah Khartalote Dalko Goharabad

138 Const/widening of roads in Halqa -1 Ghizer 03-10-2012 28.000

139 Const. of Link Roads in GBLA 20 Halqa-II Ghizer (Modified) 12-02-2013 14.000

140 Const of link roads at Halqa-III Ghizer 12-02-2013 12.000

141 Const/metalling road at Sandi. 08-10-2013 3.000
142 Suspension Bridge at Nazbar Baltaring 08-10-2013 2.000
143 Const. of truss Bridge at Shemmilike Nazbar and Hundor 08-10-2013 2.900

145 Metalling of existing link road at Gahkuch Paeen main road to Gotomos 12-02-2013 3.000
(Modified)
147 Const. of link roads at Hakalshal Hoper , Chamaling and left over areas in 03-10-2012 13.500
Nagar Proper
148 Const. of link roads in Hunza (Modified). 03-10-2013 10.000
149 Const. of link roads at Koro Brog (Phase-II), Ghola Karkoo (Phase-II) 3-10-2012 8.030
Khoro Ealgahar and Karsho (Phase-I) Thalley Areas & Mankik-Malayer

150 Const. of link road in Khaplu Town. 03-10-2012 4.375

151 Widening and Realignment of road from Kanday to Hushey and RCC 12-02-2013 11.200
Bridge over Talis Nullah and repair of Goma Bridge.

152 Extension of link roads, Thoqmus, Marcha Nullah to Shirman, Shorot thang 03-10-2012 4.000
Hassan Abad and Kherfaq.
153 Road Metalling to Khaplu to Broq 03-10-2012 5.000

66 Const. of 4 Nos. water channels Darel, 13-10-2012 5.700

Gayal, Khanbari, Dodoshal
78 Const./Ext. of water channels Farano, 03-10-2012 6.500
Amilik to Chuthang Hrkhong Marcha,
Partok Churbut and Siari Churbut and pipe
irrigation Soqmus Nullah to siksa
83 Const. of Protective Bund at Konodass , 03-10-2012 3.600
Jagir Basin, Basin Paeen and Mian Colony
Gilgit
(Rs. In Million)
Exp. Upto Throw- Revised Exp. Upto Throw- Allocation Exp. Beyond
06/2015 forward for Allocation for 06/2016 forward for for 2016-17
2015-16 2015-16 2016-17 2016-17

1.650 1.150 1.150 2.800 0.000 0.000 0.000

1.487 1.513 1.513 3.000 0.000 0.000 0.000

2.000 2.000 2.000 4.000 0.000 0.000 0.000

0.700 0.800 0.800 1.500 0.000 0.000 0.000

3.149 0.753 0.753 3.902 0.000 0.000 0.000
2.449 1.819 1.819 4.268 0.000 0.000 0.000

0.449 0.351 0.351 0.800 0.000 0.000 0.000

0.980 1.020 1.020 2.000 0.000 0.000 0.000

0.000 2.000 2.000 2.000 0.000 0.000 0.000

0.000 2.000 2.000 2.000 0.000 0.000 0.000

2.000 0.000 0.000 2.000 0.000 0.000 0.000

2.000 0.000 0.000 2.000 0.000 0.000 0.000

1.967 1.033 1.033 3.000 0.000 0.000 0.000

1.940 5.060 5.060 7.000 0.000 0.000 0.000

0.688 3.088 3.088 3.776 0.000 0.000 0.000

0.000 2.745 2.745 2.745 0.000 0.000 0.000

0.000 10.000 10.000 10.000 0.000 0.000 0.000

6.539 2.461 2.461 9.000 0.000 0.000 0.000

2.482 0.818 0.818 3.300 0.000 0.000 0.000

0.000 1.000 1.000 1.000 0.000 0.000 0.000
3.445 5.555 5.555 9.000 0.000 0.000 0.000

4.790 2.210 2.210 7.000 0.000 0.000 0.000

3.741 3.259 3.259 7.000 0.000 0.000 0.000

1.080 1.360 1.360 2.440 0.000 0.000 0.000

2.912 5.088 5.088 8.000 0.000 0.000 0.000

12.557 9.128 9.128 21.685 0.000 0.000 0.000

3.000 1.300 1.300 4.300 0.000 0.000 0.000

1.850 1.850 1.850 3.700 0.000 0.000 0.000

1.750 1.750 1.750 3.500 0.000 0.000 0.000

1.074 0.926 0.926 2.000 0.000 0.000 0.000

3.119 0.881 0.881 4.000 0.000 0.000 0.000
12.321 1.679 1.679 14.000 0.000 0.000 0.000

1.950 0.050 0.050 2.000 0.000 0.000 0.000

2.230 1.670 1.670 3.900 0.000 0.000 0.000

6.087 2.913 2.913 9.000 0.000 0.000 0.000

2.563 0.847 0.847 3.410 0.000 0.000 0.000

1.360 1.640 1.640 3.000 0.000 0.000 0.000

2.750 0.250 0.250 3.000 0.000 0.000 0.000

1.500 0.000 0.000 1.500 0.000 0.000 0.000

0.000 5.000 5.000 5.000 0.000 0.000 0.000

3.422 6.578 6.578 10.000 0.000 0.000 0.000

0.300 1.200 1.200 1.500 0.000 0.000 0.000

2.900 0.100 0.100 3.000 0.000 0.000 0.000

1.575 0.000 0.000 1.575 0.000 0.000 0.000

4.250 0.750 0.750 5.000 0.000 0.000 0.000
8.000 0.000 0.000 8.000 0.000 0.000 0.000
1.599 1.901 1.901 3.500 0.000 0.000 0.000

2.595 1.405 1.405 4.000 0.000 0.000 0.000

1.750 1.750 1.750 3.500 0.000 0.000 0.000

2.885 2.715 2.715 5.600 0.000 0.000 0.000

3.300 0.000 0.000 3.300 0.000 0.000 0.000

5.800 0.000 0.000 5.800 0.000 0.000 0.000
1.803 0.197 0.197 2.000 0.000 0.000 0.000

3.000 0.000 0.000 3.000 0.000 0.000 0.000

2.200 0.800 0.800 3.000 0.000 0.000 0.000

1.610 0.890 0.890 2.500 0.000 0.000 0.000

2.700 2.300 2.300 5.000 0.000 0.000 0.000
0.000 1.210 1.210 1.210 0.000 0.000 0.000

0.500 3.629 3.629 4.129 0.000 0.000 0.000

2.433 1.967 1.967 4.400 0.000 0.000 0.000

3.000 0.800 0.800 3.800 0.000 0.000 0.000

2.029 0.471 0.471 2.500 0.000 0.000 0.000

33.734 0.266 0.266 34.000 0.000 0.000 0.000

9.900 0.000 0.000 9.900 0.000 0.000 0.000
6.077 2.607 2.607 8.684 0.000 0.000 0.000
5.328 5.098 5.098 10.426 0.000 0.000 0.000
5.338 2.662 2.662 8.000 0.000 0.000 0.000

6.724 1.876 1.876 8.600 0.000 0.000 0.000

19.945 5.375 5.375 25.320 0.000 0.000 0.000
20.450 0.000 0.000 20.450 0.000 0.000 0.000
7.305 0.695 0.695 8.000 0.000 0.000 0.000
1.145 1.355 1.650 2.795 -0.295 -0.295 0.000

4.000 1.000 1.000 5.000 0.000 0.000 0.000

3.000 0.000 0.000 3.000 0.000 0.000 0.000

28.000 0.000 0.000 28.000 0.000 0.000 0.000

13.000 1.000 1.000 14.000 0.000 0.000 0.000

12.000 0.000 0.000 12.000 0.000 0.000 0.000

3.000 0.000 0.000 3.000 0.000 0.000 0.000
1.550 0.450 0.450 2.000 0.000 0.000 0.000
2.000 0.900 0.900 2.900 0.000 0.000 0.000

3.000 0.000 0.000 3.000 0.000 0.000 0.000

10.978 2.522 2.522 13.500 0.000 0.000 0.000

8.420 1.580 1.580 10.000 0.000 0.000 0.000

7.122 0.908 0.908 8.030 0.000 0.000 0.000

4.101 0.274 0.274 4.375 0.000 0.000 0.000

 9.337 1.863 1.863 11.200 0.000 0.000 0.000

2.856 1.144 1.144 4.000 0.000 0.000 0.000

4.612 0.388 0.388 5.000 0.000 0.000 0.000

2.900 2.800 2.800 5.700 0.000 0.000 0.000

5.651 0.849 0.849 6.500 0.000 0.000 0.000

3.200 0.400 0.400 3.600 0.000 0.000 0.000

S # Name and Location of the Scheme Date of Approve
Approval d Cost

13 up-gradation of Girls H/S to HSS at Shigar 15-01-2013 8.000

24 Skardu.
Extension of Leprosy TB Hospital Amphary un-app 1.500
to 10 Bedded Hospital
25 Up-gradation of BHU into 10 bedded un-app 10.000
hospital at union council Katisho.
26 Up gradation of C Class Dispensary into A un-app 1.680
class at Saisko Bosba
27 Const. of additional 05 rooms at C Class un-app 3.297
Dispensary Sermik Dist. Skardu.
28 Const. of FAPs at Thaposkin and Ashimber 11-12-2012 5.500
30 Up-gradation
Ishkomen of FAP Khaplu Pyen to A un-app 3.000
Class Dispensary
31 Const. of 04 Nos C Class Dispensary at 08-04-2013 14.000
Sakamal, Chayan, Ispay and Ziyan.
33 Const./ of 10 Bedded Hospital at Morkhun un-app 12.000
46 Const. of protective bund in Silpi Bala 08-10-2013 2.000
Punial and repair of water channel Birgal/
phamani
 Exp.
Upto
06/2016
7.848
0.000

0.000

0.000

0.000

4.306
0.000

10.657

0.000
1.000